Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 59,315 | 02/03/2022 | OWN/2021-22/P/73 | Expenditures | 47,308 | |||||||
22/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 26,954 | 02/03/2022 | SWMS/2021-22/P/11 | Expenditures | 28,800 | |||||||
22/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 28,800 | 22/03/2022 | OWN/2021-22/P/104 | Expenditures | 126,000 | |||||||
24/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 51,677 | 22/03/2022 | OWN/2021-22/P/105 | Expenditures | 137,711 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 84,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:11 AM. |